Muster Roll No. : 11725	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2405009/2019-2020/1237/AS    Sanction Date : 03/02/2020
Work Code : 2405009004/LD/10398509	Work Name : Development of Rural Hat near Dhobagadhia

Measurement Book Detail

MB NO.  18        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANDHYABATI(Wife) OR-05-009-004-003/2811 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL108033 Credited 30/03/2020   2 MURALI DHAR(Son) OR-05-009-004-003/2874 SC ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Simulia 2125 2405009WL108033 Credited 30/03/2020   3 SURENDRA DAS OR-05-009-004-003/2816 SC ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL108033 Credited 30/03/2020   4 BAILOCHAN MALICK(Self) OR-05-009-004-003/2811 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL108033 Credited 30/03/2020   5 SIBA PRASAD BEHERA OR-05-009-004-003/2864 SC ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   6 GOURI OR-05-009-004-003/2864 SC ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   7 CHAKRADHARA BEHERA OR-05-009-004-003/2831 SC ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   8 SARASWATI OR-05-009-004-003/2831 SC ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   9 GHASIRAM OR-05-009-004-005/26128 ST BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   10 DINABANDHU BEHERA(Self) OR-05-009-004-004/26439 OTHER GOBINDAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 1128 Amount Paid Other 3384

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60